Nonprofit · EIN 81-3601989
FRIENDS OF@JOE MICHELL SCHOOL
Tax-exempt · LIVERMORE, CA 94551
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $87,988 | $78,481 | $9,507 | $65,065 | $0 | $65,065 |
| July 31, 2024 | 990-EZ | $97,453 | $95,978 | $1,475 | $55,558 | $0 | $55,558 |
| July 31, 2023 | 990-EZ | $56,049 | $84,681 | -$28,632 | $54,083 | $0 | $54,083 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $109,125
- Net income from fundraising events
- -$22,891
- Net income from sales of inventory
- $1,354
- Other revenue
- $400
Expenses
- Grants and similar amounts paid
- $51,735
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $665
- Printing, publications and postage
- $312
- Other expenses
- $25,769
- Program services (functional)
- $78,487
Balance sheet and other
- Total assets, start of year
- $55,558
- Total assets, end of year
- $65,065
- Total liabilities, end of year
- $0
- Net assets, end of year
- $65,065
- Cash, savings and investments
- $65,065
- Gross receipts
- $148,848
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNA CLEARY | PRESIDENT | 5 | $0 |
| KENDALL MORRISON | VICE PRESIDENT | 5 | $0 |
| TRACY NAKAMURA | TREASURER | 5 | $0 |
| MICHELLE CURRENT | SECRETARY | 5 | $0 |
990-EZ for the year ended July 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNA CLEARY | PRESIDENT | 5 | $0 |
| KENDALL MORRISON | VICE PRESIDENT | 5 | $0 |
| TRACY NAKAMURA | TREASURER/SECRETARY | 5 | $0 |
| KRISTIN THEISS | PRIOR PRESIDENT | 5 | $0 |
990-EZ for the year ended July 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KRISTIN THEISS | PRESIDENT | 5 | $0 |
| KENDALL MORRISON | VICE PRESIDENT | 5 | $0 |
| TRACY NAKAMURA | TREASURER | 5 | $0 |
| ANNA CLEARY | SECRETARY | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 469, LIVERMORE, CA 94551-0469
- In care of
- % FJMS PRESIDENT
- Signed the 990-EZ
- ANNA CLEARY, PRESIDENT
- Phone
- (925) 606-4738
- Return prepared by
- KEMPER CPA GROUP LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 81-3601989 or by the name FRIENDS OF@JOE MICHELL SCHOOL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROMOTE COOPERATION AND GOODWILL WITHIN THE SCHOOL COMMUNITY INCLUDING PARENTS, GUARDIANS, AND STAFF IN ALL MATTERS PERTAINING TO THE GENERAL WELFARE OF THE PUPILS OF JOE MICHELL SCHOOL; TO PROMOTE AND COORDINATE VOLUNTEERS TO ASSIST SCHOOL STAFF; AND TO PROVIDE FUNDRAISING PROJECTS TO SUPPORT NEEDS NOT PROVIDED BY OTHER MEANS.
Program accomplishments
- RAISE FUNDS FOR THE EDUCATIONAL BENEFIT OF STUDENTS ATTENDING JOE MICHELL ELEMENTARY SCHOOLExpenses $78,487 · grants $51,735
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-3601989
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $65,065
- Income (IRS master file)
- $148,848
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $87,988 | $78,481 | $65,065 | XML |
| 990-EZ | July 2024 | $97,453 | $95,978 | $55,558 | XML |
| 990-EZ | July 2023 | $56,049 | $84,681 | $54,083 | XML |
| 990-EZ | July 2022 | – | – | – | IRS |
| 990-EZ | July 2021 | – | – | – | IRS |
| 990-EZ | July 2019 | – | – | – | IRS |
| 990-EZ | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-3601989).
Questions about FRIENDS OF@JOE MICHELL SCHOOL
- What is the EIN of FRIENDS OF@JOE MICHELL SCHOOL?
- The employer identification number (EIN) of FRIENDS OF@JOE MICHELL SCHOOL is 81-3601989.
- Is FRIENDS OF@JOE MICHELL SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to FRIENDS OF@JOE MICHELL SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF@JOE MICHELL SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF@JOE MICHELL SCHOOL due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF@JOE MICHELL SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
- Who are the officers and directors of FRIENDS OF@JOE MICHELL SCHOOL?
- The 990-EZ for the year ended July 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF@JOE MICHELL SCHOOL have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $87,988, expenses of $78,481 and total assets of $65,065 at year end.
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